Distribution of Resource Consumon Across Activiti Supporting Ovder Custom Direct Labor Processing Support Other Tore Wages and sales 40% 30% 20% 10% 100% Other overhead costs 30% 10% 20% 40% 100% During the year, Advanced Products completed one order for a new customer. Shenzhen Enterprises. This customer did not onder my other products during the year. Data concerning that order follow Date concerning the Shenshen teises Order Unitsidered units Direct lobor hours 2 DLHs per unit Selling price 3300 per Diect materials STRO penit Die lato $50 per unit Required: 1. Using Exhibit 75 as a guide, prepare a report showing the first stage allocations of overhead couts to the activity cost rools 2. Using Exhibit 7-7 guide compute the activity rates for the activity coul pools 3. Calculate the total overhead costs for the order from Shenzhen Enterprises including customer support costs 4. Using Exchibit7 128 un guide calculate the customer margt for the interese D 1 M MHE Reader 2btepub 26%2F28%5Bdata-id-82330666008112400055SS FSBdata uuid-700206396050 G H Other Totals 5% 20% 40% 100% 100% 100% 100% 100% B D 1 E Activity Cost Pools Customer Product Customer Orders Design Order Size Relations 4 Production Department 5 Indirect factory wages 25% 40% 20% 10% 6 Factory equipment depreciation 209 0% 60% 0% 7 Factory utilities 09 10% 50% 0% 8 Factory building lease 0% 0% 0% 0% 9 10 General Administrative Department. 11 Administrative wages and salaries 15% 5% 10% 30% 12 Office equipment depreciation 30% 0% 0% 25% 13 Administrative building lease 0% 0% 0% ON 15 Marketing Department 16 Marketing wages and salaries 2296 896 0 60% 17 Selling expenses 10% 0% 09 7056 18 HERExhibit 7-5. She D70EMO 40% 4595 100% 100% 100N 100% 104 20% TOON 1005 5 - MHE Reader bil256%2F280%5Bdata-uuid-82330666160040116221d80055555814 SUMQF4%2F34x58dita uuid-70102064141565bebates Activity Coat Pools Customer Product Customer 2 Orders Design Order Sue Relations Other Total 3 4. Production Department 5 Indirect factory wagon $ 125,000 $200,000 $ 100,000 S 50,000 $ 25,000 500.000 Factory equipmunt depreciation 60.000 0 180,000 60.000 300,000 7 Factory utilities 0 12 000 60,000 45.000 120.000 8 Factory building lease 0 10,000 00.000 10 General Administratie Department 11 60.000 Administrative wages and salaris 20.000 40,000 120.000 400.000 150.000 12 Ofice equipment depreciation 15.000 12 500 22.500 50.000 Administrative building te 0 0 50.000 50.000 15. Marketing Department 15 25.000 25.000 150 000 Marketing wages and sales 250.000 35100 100 17 Salting expenses 3.000 18 19 Total 20 SOLD 20 20 000 lithibit 2-5 shows that Customer Orders consume 25% of the resources represented by the $500,000 of indirected factory wages. 25% * $500.000 = $125.000 Other entries in the table are computed in a similar fashion a Distribution of Resource Consumon Across Activiti Supporting Ovder Custom Direct Labor Processing Support Other Tore Wages and sales 40% 30% 20% 10% 100% Other overhead costs 30% 10% 20% 40% 100% During the year, Advanced Products completed one order for a new customer. Shenzhen Enterprises. This customer did not onder my other products during the year. Data concerning that order follow Date concerning the Shenshen teises Order Unitsidered units Direct lobor hours 2 DLHs per unit Selling price 3300 per Diect materials STRO penit Die lato $50 per unit Required: 1. Using Exhibit 75 as a guide, prepare a report showing the first stage allocations of overhead couts to the activity cost rools 2. Using Exhibit 7-7 guide compute the activity rates for the activity coul pools 3. Calculate the total overhead costs for the order from Shenzhen Enterprises including customer support costs 4. Using Exchibit7 128 un guide calculate the customer margt for the interese D 1 M MHE Reader 2btepub 26%2F28%5Bdata-id-82330666008112400055SS FSBdata uuid-700206396050 G H Other Totals 5% 20% 40% 100% 100% 100% 100% 100% B D 1 E Activity Cost Pools Customer Product Customer Orders Design Order Size Relations 4 Production Department 5 Indirect factory wages 25% 40% 20% 10% 6 Factory equipment depreciation 209 0% 60% 0% 7 Factory utilities 09 10% 50% 0% 8 Factory building lease 0% 0% 0% 0% 9 10 General Administrative Department. 11 Administrative wages and salaries 15% 5% 10% 30% 12 Office equipment depreciation 30% 0% 0% 25% 13 Administrative building lease 0% 0% 0% ON 15 Marketing Department 16 Marketing wages and salaries 2296 896 0 60% 17 Selling expenses 10% 0% 09 7056 18 HERExhibit 7-5. She D70EMO 40% 4595 100% 100% 100N 100% 104 20% TOON 1005 5 - MHE Reader bil256%2F280%5Bdata-uuid-82330666160040116221d80055555814 SUMQF4%2F34x58dita uuid-70102064141565bebates Activity Coat Pools Customer Product Customer 2 Orders Design Order Sue Relations Other Total 3 4. Production Department 5 Indirect factory wagon $ 125,000 $200,000 $ 100,000 S 50,000 $ 25,000 500.000 Factory equipmunt depreciation 60.000 0 180,000 60.000 300,000 7 Factory utilities 0 12 000 60,000 45.000 120.000 8 Factory building lease 0 10,000 00.000 10 General Administratie Department 11 60.000 Administrative wages and salaris 20.000 40,000 120.000 400.000 150.000 12 Ofice equipment depreciation 15.000 12 500 22.500 50.000 Administrative building te 0 0 50.000 50.000 15. Marketing Department 15 25.000 25.000 150 000 Marketing wages and sales 250.000 35100 100 17 Salting expenses 3.000 18 19 Total 20 SOLD 20 20 000 lithibit 2-5 shows that Customer Orders consume 25% of the resources represented by the $500,000 of indirected factory wages. 25% * $500.000 = $125.000 Other entries in the table are computed in a similar fashion a
